02/09/2022
08:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALATRIZ, TOMAS, UNDEFINED T3-C18437 R 59.95 3795*******2003 103032 02/09/2022
ARELLANO, ALEXA, UNDEFINED T3-C17113 R 29.95 5424********3000 623179 02/09/2022
BLACK, DUSTI, UNDEFINED T3-C19409 R 34.95 4985********9799 057708 02/09/2022
BUCK, COREY, UNDEFINED T3-C19058 R 74.95 4862********2239 04676B 02/09/2022
BURNETTE, JACQU, UNDEFINED T3-C16438 R 34.95 5517********7630 199306 02/09/2022
BUSTOS, MERCEDE, UNDEFINED T3-C19422 R 29.95 5516********4884 024106 02/09/2022
ELAM, MAKENZIE, UNDEFINED T3-C17055 R 29.95 5516********4306 024150 02/09/2022
FISCHER, VINCEN, UNDEFINED T3-C18298 R 34.95 5516********1582 024153 02/09/2022
GRAHAM, CIERA, UNDEFINED T3-C16656 R 74.95 4833********6449 042808 02/09/2022
HAHN, JERRY, UNDEFINED T3-C19071 R 34.95 3792*******1001 189774 02/09/2022
HARDEN, COLBY, UNDEFINED T3-C18793 R 34.95 5516********9864 024184 02/09/2022
HERNANDEZ, EYVI, UNDEFINED T3-C17389 R 59.95 4746********1123 215807 02/09/2022
HOBBS, CODY, UNDEFINED T3-C16935 R 59.95 4000********9752 560677 02/09/2022
KRAHN, COURTNEY, UNDEFINED T3-C17076 R 104.95 5516********9116 024211 02/09/2022
LONAKER, JENNY, UNDEFINED T3-C16659 R 59.95 4311********8073 009084 02/09/2022
LOW, COLTEN, UNDEFINED T3-C15330 R 34.95 5516********5340 024215 02/09/2022
PEPPERS, JENNIF, UNDEFINED T3-C17224 R 74.95 5516********6861 024251 02/09/2022
SAMPSON, SAMANT, UNDEFINED T3-C18935 R 34.95 5516********4680 024278 02/09/2022
SMOLK, SHANNON, UNDEFINED T3-C17672 R 59.95 6011********7163 18870D 02/09/2022
THOMPSON, COLE, UNDEFINED T3-C11339 R 34.95 5360********0206 126467 02/09/2022
TYREE, TRENT, UNDEFINED T3-C17865 R 29.95 5516********4382 024320 02/09/2022
WHITMORE, MIRAN, UNDEFINED T3-C17122 R 84.95 4552********8797 H81501 02/09/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 94.90
12 MasterCard 509.40
7 Visa 449.65
1 Discover 59.95
0 Other 0.00
     
    1113.90